| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 4,429,955,527.29 | 4,606,340,318.84 | 5,467,464,507.07 | 4,882,171,677.75 | 4,735,954,234.64 | 4,905,093,594.81 | 4,857,006,032.09 |
| 应收票据及应收账款(元) | 1,180,542,750.43 | 1,510,805,354.91 | 991,167,819.43 | 1,365,992,618.38 | 1,256,075,297.57 | 846,064,401.58 | 821,574,290.11 |
| 其中：应收票据(元) | - | - | - | - | - | - | 160,000.00 |
| 其中：应收账款(元) | 1,180,542,750.43 | 1,510,805,354.91 | 991,167,819.43 | 1,365,992,618.38 | 1,256,075,297.57 | 846,064,401.58 | 821,414,290.11 |
| 预付款项(元) | 20,775,296.14 | 27,594,347.25 | 26,698,266.52 | 32,993,390.76 | 10,591,143.87 | 19,616,690.79 | 26,025,331.49 |
| 应收利息(元) | 3,502,789.21 | 54,572,706.71 | 32,322,879.86 | 7,423,251.52 | 39,693,033.81 | 55,387,922.84 | 37,029,324.33 |
| 其他应收款(元) | 46,963,125.72 | 13,266,481.23 | 18,276,684.22 | 12,030,792.92 | 8,501,367.25 | 11,732,780.84 | 13,129,708.66 |
| 存货(元) | 652,766,999.29 | 653,339,218.38 | 693,948,393.22 | 510,802,616.19 | 548,844,567.30 | 580,970,737.52 | 584,757,851.14 |
| 其他流动资产(元) | 38,251,100.36 | 44,946,344.03 | 28,040,848.09 | 61,411,781.06 | 84,084,812.15 | 72,100,205.82 | 32,289,114.79 |
| 流动资产合计(元) | 6,372,757,588.44 | 6,910,864,771.35 | 7,257,919,398.41 | 6,872,826,128.58 | 6,683,744,456.59 | 6,490,966,334.20 | 6,371,811,652.61 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 11,095,551.54 | 9,315,444.96 | 9,984,657.96 | 10,868,019.12 | 14,173,931.34 | 15,967,422.18 | 10,533,412.62 |
| 其他非流动金融资产(元) | 769,148,664.38 | 688,354,142.62 | 657,834,711.11 | 657,212,781.59 | 616,701,756.87 | 628,425,988.06 | 609,062,287.93 |
| 投资性房地产(元) | 329,575,795.51 | 332,439,041.81 | 335,314,150.29 | 338,195,223.70 | 341,063,440.24 | 343,944,704.28 | 346,826,008.05 |
| 固定资产(元) | 985,535,718.30 | 929,624,057.19 | 901,464,012.67 | 922,709,980.82 | 938,994,865.66 | 976,212,558.03 | 967,087,528.59 |
| 在建工程(元) | 7,109,059,655.03 | 6,312,043,810.85 | 5,929,328,003.60 | 5,650,187,891.53 | 5,525,183,464.35 | 5,427,753,907.31 | 5,131,047,196.34 |
| 使用权资产(元) | 2,047,465.70 | 1,826,944.59 | 2,520,668.20 | 2,958,559.02 | 2,718,451.31 | 2,837,882.31 | 2,976,714.13 |
| 无形资产(元) | 560,507,322.64 | 529,523,661.83 | 538,336,872.14 | 534,716,962.61 | 526,958,393.38 | 549,236,706.69 | 551,584,562.98 |
| 递延所得税资产(元) | 18,001,957.16 | 18,080,577.93 | 16,601,755.21 | 18,280,859.45 | 21,598,265.57 | 20,770,128.96 | 20,339,835.78 |
| 其他非流动资产(元) | 939,472,122.07 | 840,849,090.51 | 828,610,304.37 | 857,395,784.96 | 855,101,736.67 | 896,820,915.13 | 936,289,452.57 |
| 非流动资产合计(元) | 10,724,444,252.33 | 9,662,056,772.29 | 9,219,995,135.55 | 8,992,526,062.80 | 8,842,494,305.39 | 8,861,970,212.95 | 8,575,746,998.99 |
| 资产总计(元) | 17,097,201,840.77 | 16,572,921,543.64 | 16,477,914,533.96 | 15,865,352,191.38 | 15,526,238,761.98 | 15,352,936,547.15 | 14,947,558,651.60 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 696,372,687.27 | 707,824,050.86 | 897,882,370.79 | 715,231,592.38 | 579,897,072.20 | 571,551,872.05 | 659,977,859.33 |
| 其中：应付账款(元) | 696,372,687.27 | 707,824,050.86 | 897,882,370.79 | 715,231,592.38 | 579,897,072.20 | 571,551,872.05 | 659,977,859.33 |
| 合同负债(元) | 90,452,711.44 | 91,993,946.95 | - | 60,712,829.16 | - | - | - |
| 应付职工薪酬(元) | 133,071,832.38 | 128,532,289.13 | 121,496,524.07 | 105,853,208.31 | 113,325,964.49 | 109,833,109.00 | 98,463,261.44 |
| 应交税费(元) | 101,831,429.97 | 108,050,892.99 | 108,501,598.06 | 98,861,391.02 | 78,548,170.16 | 42,165,148.98 | 55,742,627.50 |
| 应付利息(元) | - | - | - | - | 44,588,861.68 | - | - |
| 应付股利(元) | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 |
| 其他应付款(元) | 46,199,642.36 | 41,148,493.69 | 38,835,257.82 | 50,189,476.44 | - | 44,973,557.29 | 46,886,361.50 |
| 一年内到期的非流动负债(元) | 1,723,910.57 | 1,789,263.71 | 2,130,386.34 | 2,127,235.63 | 1,826,204.04 | 1,706,621.93 | 1,694,622.25 |
| 其他流动负债(元) | - | - | - | 3,714.75 | - | - | - |
| 流动负债合计(元) | 1,069,965,938.99 | 1,079,652,662.33 | 1,169,159,862.08 | 1,033,293,172.69 | 818,499,997.57 | 770,544,034.25 | 863,078,457.02 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 134,480.72 | 518,061.81 | 965,487.57 | 711,144.22 | 1,184,298.96 | 1,483,419.75 |
| 长期应付职工薪酬(元) | 93,664,424.75 | 89,632,493.03 | 92,514,370.37 | 87,467,157.02 | 93,675,697.34 | 94,656,409.19 | 87,670,600.02 |
| 预计负债(元) | 420,062,912.39 | 386,296,850.18 | 364,989,242.69 | 360,058,894.01 | 492,225,994.94 | 493,767,607.76 | 479,620,843.31 |
| 递延所得税负债(元) | 2,520,273,162.19 | 2,389,523,713.50 | 2,198,535,672.16 | 2,193,661,791.98 | 2,083,594,889.97 | 2,081,807,881.42 | 1,981,319,087.47 |
| 非流动负债合计(元) | 3,034,000,499.33 | 2,865,587,537.43 | 2,656,557,347.03 | 2,642,153,330.58 | 2,670,207,726.47 | 2,671,416,197.33 | 2,550,093,950.55 |
| 负债合计(元) | 4,103,966,438.32 | 3,945,240,199.76 | 3,825,717,209.11 | 3,675,446,503.27 | 3,488,707,724.04 | 3,441,960,231.58 | 3,413,172,407.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 |
| 资本公积(元) | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 |
| 其他综合收益(元) | -1,393,219,904.21 | -1,478,432,308.93 | -1,442,300,238.49 | -1,602,721,293.22 | -1,479,355,412.82 | -1,273,082,727.79 | -1,638,891,829.80 |
| 盈余公积(元) | 130,292,119.87 | 130,292,119.87 | 130,292,119.87 | 130,292,119.87 | 94,373,873.00 | 94,373,873.00 | 94,373,873.00 |
| 未分配利润(元) | 5,458,602,819.54 | 5,358,491,694.87 | 5,512,732,390.28 | 5,272,649,569.41 | 5,062,857,782.39 | 4,776,979,548.67 | 4,779,559,210.40 |
| 归属于母公司股东权益合计(元) | 9,596,621,992.94 | 9,411,298,463.55 | 9,601,671,229.40 | 9,201,167,353.80 | 9,078,823,200.31 | 8,999,217,651.62 | 8,635,988,211.34 |
| 少数股东权益(元) | 3,396,613,409.51 | 3,216,382,880.33 | 3,050,526,095.45 | 2,988,738,334.31 | 2,958,707,837.63 | 2,911,758,663.95 | 2,898,398,032.69 |
| 股东权益合计(元) | 12,993,235,402.45 | 12,627,681,343.88 | 12,652,197,324.85 | 12,189,905,688.11 | 12,037,531,037.94 | 11,910,976,315.57 | 11,534,386,244.03 |
| 负债和股东权益合计(元) | 17,097,201,840.77 | 16,572,921,543.64 | 16,477,914,533.96 | 15,865,352,191.38 | 15,526,238,761.98 | 15,352,936,547.15 | 14,947,558,651.60 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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